Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_130323APB_FTO_1644885
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.S.KULAM TN-11-004-005-002/1368-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683269 13/03/2023 Radha 2911004WL071370 Radha 00078 CNRB0001034 1040 1040 Processed 03/04/2023 005718068 Radha UNION BANK OF INDIA(508500)
2 S.S.KULAM TN-11-004-005-005/219-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683270 13/03/2023 Manickam.S 2911004WL071370 Manickam.S 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Manickam.S INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.S.KULAM TN-11-004-005-005/377-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683271 13/03/2023 Marathal 2911004WL071370 Marathal 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Marathal CANARA BANK(508532)
4 S.S.KULAM TN-11-004-005-005/432-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683272 13/03/2023 Maragatham 2911004WL071370 Maragatham 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Maragatham CANARA BANK(508532)
5 S.S.KULAM TN-11-004-005-005/500-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683273 13/03/2023 Chellammal 2911004WL071370 Chellammal 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.S.KULAM TN-11-004-005-005/621-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683274 13/03/2023 C.Pappathi 2911004WL071370 C.Pappathi 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 C.Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.S.KULAM TN-11-004-005-005/686-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683275 13/03/2023 Kondayaiammal 2911004WL071370 Kondayaiammal 00078 CNRB0001034 1300 1300 Processed 02/04/2023 005718068 Kondayaiammal CANARA BANK(508532)
8 S.S.KULAM TN-11-004-005-005/703-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683276 13/03/2023 Latha 2911004WL071370 Latha 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Latha CANARA BANK(508532)
9 S.S.KULAM TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683277 13/03/2023 Thulasiammal C 2911004WL071370 Thulasiammal C 00078 CNRB0001034 520 520 Processed 02/04/2023 005718068 Thulasiammal C CANARA BANK(508532)
10 S.S.KULAM TN-11-004-005-008/1248-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683278 13/03/2023 Vasanthi 2911004WL071370 Vasanthi 00078 CNRB0001034 1040 1040 Processed 02/04/2023 005718068 Vasanthi CANARA BANK(508532)
11 S.S.KULAM TN-11-004-005-008/947-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683280 13/03/2023 Rukumani 2911004WL071370 Rukumani 00078 CNRB0001034 1560 1560 Processed 02/04/2023 005718068 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.S.KULAM TN-11-004-005-013/1208-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683281 13/03/2023 Saraswathi 2911004WL071370 Saraswathi 00078 CNRB0001034 780 780 Processed 02/04/2023 005718068 Saraswathi CANARA BANK(508532)
SubTotal 11960 11960
13 S.S.KULAM TN-11-004-005-008/1287-A
(KONDAYAMPALAYAM) 		2911004000NRG23110320231683279 13/03/2023 Karuppathal 2911004WL071370 Karuppathal 00177 IOBA0002671 780 780 Processed 02/04/2023 005718068 Karuppathal INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
Total 12740 12740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_130323APB_FTO_1644885 Canara Bank CNRB0001034 SARAKARASAMAKULAM 8060
2 S.S.KULAM TN2911004_130323APB_FTO_1644885 Canara Bank CNRB0001034 SARCARSAMAKULAM 3900
3 S.S.KULAM TN2911004_130323APB_FTO_1644885 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 780

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